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Internal Audit Senior Manager
FirstRand Corporate CentreJohannesburg, ZA9 days ago
Job descriptionTo lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over governance, financial, businesses, and operational processes within FirstRand, take accountability for the management and development of the audit team and to provide consulting services to the client Ensure that customers are provided with world-class perspectives and solutions. Continually measure the impact of the audit service on the customer base. Drive the relationships with the customer. Represent GIA at appropriate client forums and committees. Add value to the processes and the business of the customers. Implemented and maintain the GIA strategy for all assurance services provided. Align assurance services to the overall GIA strategy. Build relationships with customers that will result in a long-term win-win partnership. Delivering Assurance and Consulting Services. Develop and maintain the audit population and risk universe for the business unit. Preparation of the annual audit plan, taking into account strategic plans and emerging risks. Provide input and assist with the preparation and review of the various committee packs. Identifying opportunities and driving an integrated audit approach between process audit and IT audit. Implemented and maintain Computer Assisted Auditing Techniques (CAATs) for control testing ensuring efficiencies is introduced in the audit process. CA (SA), CIA, BCom / Honors or relevant financial qualification at a post graduate level. Completed articles and a minimum of 5 years supervisory or management experience in an internal or external audit in the banking and financial services sector is a prerequisite. Experience within banking and the understanding of banking regulatory requirements is beneficial. Experience within corporate and institutional banking is beneficial IT Audit and data analytics experience is beneficial. Accounting / Financial Services jobs
Job title : Internal Audit Senior Manager
Job Location : Gauteng, Johannesburg
Deadline : November 10, 2025
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Senior Manager Audit • Johannesburg, ZA
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